PetroChina Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
73,325
95,024
87,952
110,021
163,406
108,486
Total Accounts Receivable
123,198
103,779
89,761
117,651
103,553
104,842
Inventories
290,760
207,467
151,428
163,849
173,667
199,090
Other Current Assets
64,676
82,855
87,803
34,280
69,758
81,502
Total Current Assets
551,959
489,126
416,944
425,801
510,384
493,921
Net Property, Plant & Equipment
2,111,396
2,184,065
2,129,685
1,940,126
2,043,344
1,945,355
Total Investments and Advances
150,994
148,376
88,118
90,405
99,821
102,851
Intangible Assets
89,421
93,401
139,208
131,185
137,868
136,311
Other Assets
81,458
72,951
63,208
63,905
63,466
68,751
Total Assets
2,999,606
3,006,662
2,857,365
2,674,137
2,886,963
2,773,985
ST Debt & Current Portion LT Debt
247,959
218,617
135,215
171,047
223,420
Accounts Payable
381,770
300,310
242,144
221,585
269,517
Income Tax Payable
45,148
8,646
9,404
30,528
44,352
Other Current Liabilities
151,856
197,199
175,864
133,838
154,969
Total Current Liabilities
826,733
724,772
562,627
556,998
692,257
Long-Term Debt
387,901
462,867
518,548
416,008
347,959
Provision for Risks & Charges
121,074
136,440
140,829
139,893
157,914
Deferred Taxes
4,945
1,036
4,548
7,490
16,875
Other Liabilities
18,094
15,635
15,291
14,207
15,080
Total Liabilities
1,373,125
1,359,494
1,252,950
1,142,330
1,228,416
Common Equity (Total)
1,450,938
1,469,984
1,408,299
1,326,854
1,433,104
Total Shareholders' Equity
1,450,938
1,469,984
1,408,299
1,326,854
1,433,104
Total Equity
1,626,480
1,647,168
1,604,416
1,531,807
1,658,547
Liabilities & Shareholders' Equity
2,999,606
3,006,662
2,857,365
2,674,137
2,886,963
Accumulated Minority Interest
175,542
177,184
196,117
204,953
225,444
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